Bookkeeping Bureau Accountancy Services Ltd in Wimborne, BH21 7DZ

Description

Data updated on: 01-11-2023

2012 is the date that marks the launching of Bookkeeping Bureau Accountancy Services Ltd, the company that is situated at Beck Cottage Lower Rowe, Holt, Wimborne. This means it's been 12 years Bookkeeping Bureau Accountancy Services has prospered in the business, as the company was founded on 2012-06-14. Its Companies House Reg No. is 08105425 and the company postal code is BH21 7DZ. The firm's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Its most recent accounts were submitted for the period up to Wednesday 31st August 2022 and the most current confirmation statement was submitted on Wednesday 14th June 2023.

Sara B. is this particular enterprise's solitary director, who was chosen to lead the company in 2012 in June.

Sara B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	17 429	19 412	22 348	11 082	8 083

Balance Sheet
Current Assets		11 468	11 164	29 039	27 174	20 497	27 187	20 649	29 292	51 098	44 168
Net Assets Liabilities						8 083	10 116	11 054	14 989	18 197	8 113
Cash Bank In Hand	100	8 562	8 130	24 839	22 864
Debtors		2 906	3 034	4 200	4 310
Intangible Fixed Assets		40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	100	17 429	19 412	22 348	11 082	8 083
Tangible Fixed Assets		347	1 281	1 126	754

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		17 329	19 312	22 248	10 982
Shareholder Funds	100	17 429	19 412	22 348	11 082	8 083

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 371
Average Number Employees During Period								1	2	2	3
Creditors						13 162	22 892	19 112	20 688	19 782	21 381
Fixed Assets		40 347	31 281	21 126	10 754	748	11 192	9 517	6 385	4 270	382
Net Current Assets Liabilities		-2 918	4 131	17 222	16 328	7 335	4 295	1 537	8 604	31 316	22 787
Total Assets Less Current Liabilities	100	37 429	35 412	38 348	27 082	8 083	15 487	11 054	14 989	35 586	23 169
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		20 000	16 000	16 000	16 000
Creditors Due Within One Year		14 386	7 033	11 817	10 846	13 162
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		50 000	50 000	50 000	50 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		519	1 565	399
Tangible Fixed Assets Cost Or Valuation		519	2 084	2 483	2 483
Tangible Fixed Assets Depreciation		172	803	1 357	1 729
Tangible Fixed Assets Depreciation Charged In Period		172	631	554	372

Company staff

Sara B.

Role: Director

Appointed: 14 June 2012

Latest update: 12 March 2024

People with significant control

Sara B.

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2012-06-14
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 October 2012
Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	3 April 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 April 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Bookkeeping Bureau Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara B.

People with significant control

Sara B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies